This is a remote position.
· Accurately record weekly financial activities in Xero Accounting via manual journals.
· Recording and payment of all creditor invoices.
· Manage the payroll function for a number of individual business entities including preparation and of weekly payroll reports for approval and recording of same. Raising of weekly payroll banking files for approval by CFO.
· Bank reconciliations.
· General ledger maintenance.
· Journal and month end processing.
· Balance sheet reconciliations.
· Ensuring general ledger integrity.
· Fully reviewing the end of period draft profit & loss statements.
· Maintenance of capital expenditure including the creation, depreciation and disposal of assets.
· Timely and accurate production of periodic Profit and Loss, review and analysis of same, within deadlines.
• Period balance sheet reconciliations of selected asset and liability accounts.
Requirements
· CA/CPA qualified with 3-5 years’ experience in financial and management accounting within in a commercial or corporate environment
· In-depth knowledge of relevant software such as MS Office suite and Xero or any accounting software
· Manage payroll functions
· Must have at least 3yrs of Australian Accounting experience